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A L Dalton Limited NOTTINGHAM

A L Dalton started in year 1917 as Private Limited Company with registration number 00148767. The A L Dalton company has been functioning successfully for 107 years now and its status is active. The firm's office is based in Nottingham at Crossgate Dr.. Postal code: NG2 1LW.

The company has 4 directors, namely Alexander D., Stephen B. and Clifford S. and others. Of them, Stephen B., Clifford S., Andrew W. have been with the company the longest, being appointed on 27 April 2005 and Alexander D. has been with the company for the least time - from 6 June 2007. As of 7 May 2024, there were 3 ex directors - Francis D., Jennifer B. and others listed below. There were no ex secretaries.

This company operates within the NG2 1LW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0219258 . It is located at A.l.dalton Ltd, Crossgate Drive, Nottingham with a total of 2 carsand 1 trailers.

A L Dalton Limited Address / Contact

Office Address Crossgate Dr.
Office Address2 Queens Drive Indl. Estate
Town Nottingham
Post code NG2 1LW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00148767
Date of Incorporation Tue, 30th Oct 1917
Industry Wholesale of other machinery and equipment
End of financial Year 31st December
Company age 107 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 26th Jul 2024 (2024-07-26)
Last confirmation statement dated Wed, 12th Jul 2023

Company staff

Alexander D.

Position: Director

Appointed: 06 June 2007

Stephen B.

Position: Director

Appointed: 27 April 2005

Clifford S.

Position: Director

Appointed: 27 April 2005

Andrew W.

Position: Director

Appointed: 27 April 2005

Francis D.

Position: Director

Resigned: 05 May 2019

Jennifer B.

Position: Director

Appointed: 25 January 2008

Resigned: 22 March 2010

Charles D.

Position: Director

Appointed: 13 July 1991

Resigned: 18 July 2009

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is A L Dalton Holdings Limited from Nottingham, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

A L Dalton Holdings Limited

Crossgate Drive Queens Drive Industrial Estate, Nottingham, Nottinghamshire, NG2 1LW, United Kingdom

Legal authority England And Wales
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 03744806
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth390 490446 257469 985590 298       
Balance Sheet
Cash Bank In Hand1 1885 320101 53723 533       
Cash Bank On Hand   23 53397497346 05079 623496 8261 131 951693 236
Current Assets1 172 4161 248 7031 053 4691 016 2371 157 2251 092 878842 797829 2871 253 2782 199 2472 132 941
Debtors623 729690 423429 473452 936602 373499 638432 718364 239338 115399 836491 413
Intangible Fixed Assets77 11371 91467 82063 150       
Net Assets Liabilities   590 298555 544631 738439 987529 642808 5551 351 7811 597 151
Net Assets Liabilities Including Pension Asset Liability390 490446 257469 985590 298       
Other Debtors   2 55613 4382 55624 6016 89716 6532 7342 734
Property Plant Equipment   719 384712 128777 614729 840727 034728 933810 451778 127
Stocks Inventory547 499552 960522 459539 768       
Tangible Fixed Assets771 899758 958686 589719 384       
Total Inventories   539 768553 878592 267364 029385 425418 337667 460948 292
Reserves/Capital
Called Up Share Capital1 5021 5021 5021 502       
Profit Loss Account Reserve-58 1535 12336 36054 522       
Shareholder Funds390 490446 257469 985590 298       
Other
Accrued Liabilities   40 85323 36732 31625 45016 89020 89017 70325 695
Accumulated Depreciation Impairment Property Plant Equipment   693 631749 672741 278758 880820 228628 180666 627764 322
Amounts Owed By Directors      3 000    
Average Number Employees During Period    28282829303435
Bank Borrowings Overdrafts   257 793134 988272 117265 980242 29850 00044 404256 477
Bank Overdrafts   257 793134 988272 117265 980242 298  224 118
Capital Redemption Reserve1 5021 5021 5021 502       
Corporation Tax Payable   13 959 1 315  40 932116 89163 903
Creditors   5 70318 90773 68677 05062 56061 21487 24337 664
Creditors Due After One Year28 76845 64025 2825 703       
Creditors Due Within One Year1 586 9531 571 8021 303 6511 202 785       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     64 99447 206 193 09323 966 
Disposals Property Plant Equipment     65 58253 927 211 61628 320 
Finance Lease Liabilities Present Value Total   5 70318 90773 68636 07031 86441 41676 13637 664
Fixed Assets869 012850 872774 409802 534790 608851 425798 981791 552788 828873 723836 776
Increase Decrease In Property Plant Equipment    37 171114 7263 25236 14668 01297 984 
Increase From Depreciation Charge For Year Property Plant Equipment    56 04156 60064 80861 34859 45262 41397 695
Intangible Assets   63 15058 48053 81149 14144 51839 89543 27238 649
Intangible Fixed Assets Additions 249576        
Intangible Fixed Assets Aggregate Amortisation Impairment17 20622 65427 32431 994       
Intangible Fixed Assets Amortisation Charged In Period 5 4484 6704 670       
Intangible Fixed Assets Cost Or Valuation94 31994 56895 144        
Investments Fixed Assets20 00020 00020 00020 00020 00020 00020 00020 00020 00020 00020 000
Investments In Joint Ventures   20 00020 00020 00020 00020 00020 00020 00020 000
Loans From Directors   592 468632 468572 468513 218488 218488 218454 332435 632
Net Current Assets Liabilities-414 537-323 099-250 182-186 548-197 252-113 841-281 944-187 088100 162584 522828 206
Number Shares Allotted 1 5021 5021 502       
Number Shares Issued Fully Paid    1 5021 5021 5021 5021 5021 5021 502
Other Creditors   7 4918 17111 4768 95614 20522 75917 13710 686
Other Remaining Borrowings      50 46540 75629 85821 16710 993
Other Taxation Social Security Payable   173 581181 376105 542119 700157 245358 802334 443231 200
Par Value Share 1111111111
Prepayments   32 180108 29347 52126 58925 56813 54612 67212 756
Profit Loss     76 194-191 75189 655280 506543 226245 370
Property Plant Equipment Gross Cost   1 413 0151 461 8001 518 8921 488 7201 547 2621 357 1131 477 0781 542 449
Provisions For Liabilities Balance Sheet Subtotal   19 98518 90532 160 12 26219 22119 22130 167
Provisions For Liabilities Charges35 21735 87628 96019 985       
Revaluation Reserve445 639438 130430 621532 772       
Secured Debts999 5801 072 859889 853872 958       
Share Capital Allotted Called Up Paid1 5021 5021 5021 502       
Tangible Fixed Assets Additions 88 91533 78911 807       
Tangible Fixed Assets Cost Or Valuation1 446 3731 469 9631 432 0671 413 015       
Tangible Fixed Assets Depreciation674 474711 005745 478693 631       
Tangible Fixed Assets Depreciation Charged In Period 81 47087 96172 478       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 44 93953 48832 173       
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations   -92 152       
Tangible Fixed Assets Disposals 65 32571 68540 859       
Tangible Fixed Assets Increase Decrease From Revaluations   10 000       
Total Additions Including From Business Combinations Property Plant Equipment    48 785122 67423 75558 54281 467148 28565 371
Total Assets Less Current Liabilities454 475527 773524 227615 986593 356737 584517 037604 464888 9901 458 2451 664 982
Total Borrowings   872 958806 790956 821895 876347 21498 651146 672312 720
Trade Creditors Trade Payables   99 646353 680172 935151 80955 163134 078570 386230 204
Trade Debtors Trade Receivables   418 200480 642449 561378 528331 774307 916384 430475 923
Accumulated Amortisation Impairment Intangible Assets      46 00350 62655 24959 87264 495
Increase From Amortisation Charge For Year Intangible Assets       4 6234 6234 6234 623
Intangible Assets Gross Cost      95 14495 14495 144103 144 
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -58 407  
Total Additions Including From Business Combinations Intangible Assets         8 000 
Total Increase Decrease From Revaluations Property Plant Equipment        -60 000  

Transport Operator Data

A.l.dalton Ltd
Address Crossgate Drive , Queens Drive Industrial Estate
City Nottingham
Post code NG2 1LW
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 6th, September 2023 		Free Download (13 pages)

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